JUN 1946 TO JUL 1950 - Laserfiche WebLink

31 Bldg. Inspection Fees Dance Fees • Personal Property taxes Street Repairs Dog Licenses Total Receipts Deduct warrants issued January Cash on hand with Treasurer Divided as follows: General Fund 1910 Bond Fund 1929 " " Music & Promotion Fund Library Fund Balances in Special Funds; Water Deposit Fund g. 30.00 52.50 80.40 15.00 90.00 $21,848.57 1,827.64 '2,321.48 355.01 1,078.70 064.50 CHIEF OF POLICE reported collections as follows: Water bills Licenses Milk Inspection Taxes TREASURER reported cash balances as follows: General Fund Water Deposit Fund $1,637.86 792.00 34.03 75.90 $27,431.40 . 264.50 WATER DEPT. reported: New Work: Repaired and replaced 7 meters Installed 2 new services on Abbie St. No. of taps and services: In Town Taps 532 Services 619 (610 on 9 off) Gross Income Expense Net income • Out of Town 42 46 (44 on, 2 off) §1,637.85 82.5.18 0 812.67 Pumping hours - 220 Water pumped - 6,864,000 gals. Water level - Town Well - 44.25' " " - Black Ave. Well -- 37.15' Rainfall to date - 7.88" Sewer System expense -. §70.01 McKinley Park Expense - §2.70 Street Repairs collected - .15.00 Truck mileage - 423 miles Gasoline used - 46 gals. 3,072.68 4.482.45 §27,431.40 Total 576 665 BUILDING INSPECTOR reported: 5 permits issued for total estimated contruction cost of ,� $990.00. Fees collected - X30.00. CITY JUDGE reported: Fines and forfeited bail collected - 15265.00. FIRE CHIEF reported: 3 fires (2 in Town, 1 out of Town) . MILK INSPECTOR reported: 12 samples tested and inspection of all premises selling milk.